The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
11151191 2026-03-16 £4534.48 PUBLOW WITH PENSFORD PARISH COUNCIL Payments to Other Establishments
11147713 2026-02-02 £4535.00 QUATTRO DESIGN ARCHITECTS LTD External Fees
11152624 2026-03-18 £4552.00 NORTHUMBERLAND NATIONAL PARK AUTHORITY Photography/Artworks/Graphics
11150603 2026-03-02 £4554.16 FACULTATIEVE TECHNOLOGIES LTD Building Works
11153967 2026-03-02 £4554.16 FACULTATIEVE TECHNOLOGIES LTD Building Works
11153895 2026-03-30 £4554.16 FACULTATIEVE TECHNOLOGIES LTD Building Works
11145659 2026-01-12 £4555.00 ETAC LIMITED Equipment Purchase (Non Medical)
81371422 2026-01-12 £4556.20 REDACTED Nursery/Childcare Vouchers
81379469 2026-03-02 £4560.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHFORD PRIMARY Educational Activity
81382670 2026-03-23 £4560.21 BATH MIND Residential Care

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You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

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